Louisiana Organ Procurement Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,430,519 | 17,866,335 | −435,816 | 7.3 | 39% |
| 2012 | 20,607,455 | 20,379,243 | 228,212 | 6.6 | 38% |
| 2013 | 19,010,243 | 19,056,010 | −45,767 | 7.1 | 41% |
| 2014 | 21,659,240 | 21,170,238 | 489,002 | 6.8 | 40% |
| 2015 | 25,923,809 | 24,608,988 | 1,314,821 | 6.4 | 39% |
| 2016 | 26,515,148 | 25,867,105 | 648,043 | 6.5 | 41% |
| 2017 | 28,663,060 | 26,519,533 | 2,143,527 | 7.1 | 40% |
| 2018 | 29,040,927 | 29,883,258 | −842,331 | 5.9 | 38% |
| 2019 | 35,610,306 | 34,064,726 | 1,545,580 | 5.8 | 37% |
| 2020 | 36,933,711 | 32,626,028 | 4,307,683 | 7.7 | 40% |
| 2021 | 41,303,377 | 34,142,835 | 7,160,542 | 9.9 | 40% |
| 2022 | 43,382,822 | 40,383,192 | 2,999,630 | 9.2 | 41% |
| 2023 | 46,916,931 | 45,968,547 | 948,384 | 8.4 | 41% |
In its most recent public year (2023), this organization brought in $948,384 more than it spent. Its reserves stood at about 8.4 months of spending, up from 7.3 in 2011. Staff pay was 41% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Louisiana Organ Procurement Agency's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works